Nonprofit · EIN 80-0486496
PASSAGES WOMENS TRANSITIONAL LIVING INC
Tax-exempt · RAPID CITY, SD 57701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $487,200 | $354,953 | $132,247 | $1,667,215 | $74,170 | $1,593,045 |
| December 31, 2023 | 990 | $406,621 | $347,061 | $59,560 | $1,649,804 | $189,006 | $1,460,798 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $459,774
- of which government grants
- $119,370
- Program service revenue
- $24,901
- Investment income
- $3,214
- Net income from fundraising events
- -$920
- Other revenue
- -$689
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $56,019
- Other salaries and wages
- $98,610
- Salaries, compensation and benefits (total)
- $166,388
- Professional fundraising fees
- $4,000
- Accounting fees
- $3,500
- Occupancy
- $27,545
- Travel
- $3,289
- Depreciation
- $61,325
- Program services (functional)
- $319,161
- Management and general (functional)
- $28,590
- Fundraising (functional)
- $7,202
Balance sheet and other
- Total assets, start of year
- $1,649,804
- Total assets, end of year
- $1,667,215
- Total liabilities, end of year
- $74,170
- Net assets, end of year
- $1,593,045
- Land, buildings and equipment
- $1,433,289
- Net assets without donor restrictions
- $308,016
- Net assets with donor restrictions
- $1,285,029
- Gross receipts
- $488,120
- Employees
- 7
- Volunteers
- 6
- Year formed
- 2008
- State of legal domicile
- SD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELANIE TIMM | EXECUTIVE DIRECTOR Officer | 40 | $55,104 |
| LINDA MATKINS | SECRETARY Trustee or director, Officer | 2 | $0 |
| RENEE EGGEBRAATEN | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| DEBRA WATSON | CHAIR Trustee or director, Officer | 2 | $0 |
| DENNIS KAEMINGK | TREASURER Trustee or director, Officer | 2 | $0 |
| FR JOHN DAVID BARNES | DIRECTOR Trustee or director | 1 | $0 |
| DR DALE BERKEBILE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGERY BEAM | EXECUTIVE DIRECTOR (JAN - JUNE) Officer | 40 | $22,984 |
| LINDA MATKINS | SECRETARY Trustee or director, Officer | 2 | $0 |
| RENEE EGGEBRAATEN | DIRECTOR Trustee or director | 2 | $0 |
| BECKY DRURY | DIRECTOR Trustee or director | 1 | $0 |
| DEBRA WATSON | PRESIDENT & EXECUTIVE DIRECTOR (JULY - DEC) Trustee or director, Officer | 40 | $0 |
| DENNIS KAEMINGK | TREASURER Trustee or director, Officer | 2 | $0 |
| SANDRA KOEDAM | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 125 DENVER ST, RAPID CITY, SD 57701-1955
- In care of
- % DON VANETTEN OR JAMES PERRY
- Mailing address (990-N for 2013)
- PO Box 9614, Rapid City SD 57709
- Principal officer (990 for 2024)
- DEBRA WATSON, PO BOX 9614, RAPID CITY, SD 57709
- Principal officer (990-N for 2013)
- Dennis Kelley, PO Box 9614, Rapid City SD 57709
- Signed the 990
- DENNIS KAEMINGK, TREASURER
- Phone
- (605) 791-0273
- Website
- www.passagesliving.com
- Return prepared by
- CASEY PETERSON LTD
Mission
TO GUIDE AND SUPPORT WOMEN THROUGH A TRANSFORMATIONAL PROCESS FOR POSITIVE SUSTAINABLE LIFE-CHANGE.
Program accomplishments
- A FAITH-BASED NON DENOMINATIONAL MINISTRY PROVIDING REENTRY SERVICES TO WOMEN MAKING THE TRANSITION FROM PRISON.Expenses $319,161 · revenue $25,132
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0486496
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $1,667,215
- Income (IRS master file)
- $488,120
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $487,200 | $354,953 | $1,667,215 | XML |
| 990 | December 2023 | $406,621 | $347,061 | $1,649,804 | XML |
| 990 | December 2022 | $609,640 | $283,416 | $1,683,465 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2013 Officer: Dennis Kelley | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0486496).
Questions about PASSAGES WOMENS TRANSITIONAL LIVING INC
- What is the EIN of PASSAGES WOMENS TRANSITIONAL LIVING INC?
- The employer identification number (EIN) of PASSAGES WOMENS TRANSITIONAL LIVING INC is 80-0486496.
- Is PASSAGES WOMENS TRANSITIONAL LIVING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to PASSAGES WOMENS TRANSITIONAL LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PASSAGES WOMENS TRANSITIONAL LIVING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PASSAGES WOMENS TRANSITIONAL LIVING INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PASSAGES WOMENS TRANSITIONAL LIVING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PASSAGES WOMENS TRANSITIONAL LIVING INC?
- The 990 for the year ended December 31, 2024 names DEBRA WATSON.
- Who are the officers and directors of PASSAGES WOMENS TRANSITIONAL LIVING INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $55,104 (MELANIE TIMM, EXECUTIVE DIRECTOR).
- How much revenue does PASSAGES WOMENS TRANSITIONAL LIVING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $487,200, expenses of $354,953 and total assets of $1,667,215 at year end.
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- HEALING THE CULTURE EIN 20-0094679 · last filed 990 for 2025
- YOUTH AND FAMILY SERVICES FOUNDATION EIN 20-2142760 · last filed 990 for 2025
- CHRISTIAN LIFE MINISTRIES EIN 46-0366395 · last filed 990 for 2024
- SD DEAF RESOURCE & OUTREACH PROGRAMS EIN 88-4255007 · last filed 990 for 2025
- WESTERN RESOURCES FOR INDEPENDENT LIVING EIN 46-0401091 · last filed 990 for 2025
All nonprofits in RAPID CITY · South Dakota · Human services